Paid

From:

support@drreefs.com

Invoice Number 23QF6238
Order Number 16647
Invoice Date February 12, 2023
Total Due $0.00
Billing address
William Gulsby
401 Mallard LNDG
Opelika, AL 36804
Shipping address
William Gulsby
401 Mallard LNDG
Opelika, AL 36804
Hrs/Qty Service Rate/Price Sub Total
1Whitetail Bristletooth Tang - Quarantined$299.99$299.99
Subtotal:$299.99
Shipping:$49.99 via Overnight for Livestock
Payment method:Pay via Invoice
Total:$349.98